Email Money Transfer Sample Clauses

Email Money Transfer. You understand that Interac e-Transfer is a service provided by Interac and offered as a part of motusbank's Electronic Services. This service will allow you to:  Send money to another person and receive money, provided they hold a Canadian dollar account with another Canadian financial institution. When sending an Interac e-Transfer the money is immediately withdrawn from the account you designate. A notice will be sent to the recipient (“Recipient”) via email or mobile phone number from you provided from Interac with your identity, the Interac e-Transfer amount, the name of the Recipient, a message, and a security question. It is expected that the Interac e-Transfer Recipient will be able to answer the security question you have provided in order for that person to claim the Interac e-Transfer. If the Recipient is registered for Auto deposit, you will be prompted to confirm that the person is your intended Recipient before sending the Interac e-Transfer. Once the Interac e- Transfer is sent the transfer amount will be immediately deducted from your designated account and will be automatically deposited into the Recipients’ Autodeposit designated account.  Request money from another person (referred to as “Request Money” and the person making the request is referred to as the “Requestor”). A notice will be sent to an email address you provide. The notice will include your identity, email address the Request Money amount, that you are using an Interac service, an optional message or invoice number to inform the recipient of the message as to why you are requesting money. You can cancel a Request Money before the Request Money is fulfilled. As a motusbank customer, you agree to only send a Request Money to a person with whom you have personal, family, or business relationship.  Accepting and fulfilling a Request Money. By accepting a Request Money it will initiate an Interac e-Transfer to be sent and automatically deposited to the Requestors designated account. motusbank will immediately withdraw the amount specified in the Request Money from the account you designate. Before accepting a Request Money, you must confirm that the Requestor is your intended recipient before you fulfil the Request Money. If not fulfilled, a Request Money will expire within the number of days specified at the originating financial institution.  Register for Autodeposit. You must register for Autodeposit by completing a secure verification step through motusbank's Electronic ...
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Related to Email Money Transfer

  • Transferência Você não pode alugar, arrendar, emprestar ou sublicenciar o Software Apple. Você pode, entretanto, realizar uma única transferência permanente de todos seus direitos de licença do Software Apple a xxx xxxxxxxx parte, desde que: (a) a transferência inclua necessariamente todo o Software Apple, incluindo todos os componentes, o meio físico original, o material impresso e esta Licença; (b) você não retenha nenhuma cópia do Software Apple, completa ou parcial, inclusive cópias armazenadas em um computador ou outro dispositivo de armazenamento; e (c) a parte que xxx receber o Software Apple leia e concorde em aceitar os termos e condições xxxxx Licença. Todos os componentes do Software Apple são fornecidos como parte de um conjunto e não podem ser separados do conjunto e distribuídos como aplicativos individuais. Atualizações: Se uma atualização do Software Apple substituir completamente (instalação completa) uma versão do Software Apple licenciada previamente, você não poderá usar ambas as versões do Software Apple ao mesmo tempo nem poderá transferi-las separadamente. Cópias de revenda proibida NFR (Not for Resale): A despeito de outras seções xxxxx Licença, o Software Apple com etiqueta de marca ou então fornecido a você de modo promocional somente pode ser utilizado para demonstração, teste e avaliação e não pode ser revendido ou transferido. Cópias Acadêmicas: Se o pacote Software Apple possui uma etiqueta acadêmica ou se você adquiriu o Software Apple com um desconto acadêmico, você deve ser um Usuário Final do Setor Educativo para usar o Software Apple. "Usuário Final do Setor Educativo" engloba os estudantes, os professores, os funcionários e os diretores que estudem e/ou trabalhem nas dependências de uma instituição de ensino (ou seja, no campus de uma universidade, escolas do 1º ou 2º xxxx públicas ou privadas).

  • Permitted License Transfers As Licensee’s business operations may be altered, expanded or diminished, licenses granted hereunder may be transferred or combined for use at an alternative or consolidated site not originally specified in the license, including transfers between Agencies (“permitted license transfers”). Licensee(s) do not have to obtain the approval of Contractor for permitted license transfers, but must give thirty (30) days prior written notice to Contractor of such move(s) and certify in writing that the Product is not in use at the prior site. There shall be no additional license or other transfer fees due Contractor, provided that: i) the maximum capacity of the consolidated machine is equal to the combined individual license capacity of all licenses running at the consolidated or transferred site (e.g., named users, seats, or MIPS); or ii) if the maximum capacity of the consolidated machine is greater than the individual license capacity being transferred, a logical or physical partition or other means of restricting access will be maintained within the computer system so as to restrict use and access to the Product to that unit of licensed capacity solely dedicated to beneficial use for Licensee. In the event that the maximum capacity of the consolidated machine is greater than the combined individual license capacity of all licenses running at the consolidated or transferred site, and a logical or physical partition or other means of restricting use is not available, the fees due Contractor shall not exceed the fees otherwise payable for a single license for the upgrade capacity.

  • Permitted Transfers Within Escrow 5.1 Transfer to Directors and Senior Officers

  • Contact in Event of Unauthorized Transfer If you believe your Card and/or access code has been lost or stolen or that someone has transferred or may transfer money from your account without your permission, either call us immediately at:

  • CREDIT UNION LIABILITY FOR FAILURE TO MAKE TRANSFERS If we do not complete a transfer to or from your account on time or in the correct amount according to our agreement with you, we may be liable for your losses or damages. However, we will not be liable for direct or consequential damages in the following events: - If, through no fault of ours, there is not enough money in your accounts to complete the transaction, if any funds in your accounts necessary to complete the transaction are held as uncollected funds pursuant to our Funds Availability Policy Disclosure, or if the transaction involves a loan request exceeding your credit limit. - If you used your card or access code in an incorrect manner. - If the ATM where you are making the transfer does not have enough cash. - If the ATM was not working properly and you knew about the problem when you started the transaction. - If circumstances beyond our control (such as fire, flood, or power failure) prevent the transaction. - If the money in your account is subject to legal process or other claim. - If funds in your account are pledged as collateral or frozen because of a delinquent loan. - If the error was caused by a system of any participating ATM network. - If the electronic transfer is not completed as a result of your willful or negligent use of your card, access code, or any EFT facility for making such transfers. - If the telephone or computer equipment you use to conduct audio response, online/PC, or mobile banking transactions is not working properly and you know or should have known about the breakdown when you started the transaction. - If you have xxxx payment services, we can only confirm the amount, the participating merchant, and date of the xxxx payment transfer made by the Credit Union. For any other error or question you have involving the billing statement of the participating merchant, you must contact the merchant directly. We are not responsible for investigating such errors. - Any other exceptions as established by the Credit Union.

  • Real estate transactions You must sign the certification. You may cross out item 2 of the certification.

  • Our Liability for Failure to Make Transfers If we do not complete a transfer to or from your account on time or in the correct amount according to our agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will NOT be liable for instance: * If, through no fault of ours, you do not have enough money in your account to make the transfer. * If the money in your account is subject to legal process or other claim restricting such transfer. * If the transfer would go over the credit limit on your overdraft line. * If the ATM where you are making the transfer does not have enough cash. * If the terminal or system was not working properly and you knew about the breakdown when you started the transfer. * If circumstances beyond our control (such as fire or flood) prevent the transaction, despite reasonable precautions that we have taken. In Case of Errors or Questions About Your Electronic Transfers. Telephone us at (000) 000-0000, or write us at R BANK,0000 X Xxxx Xxxxxx Xxxx, Xxxxx Xxxx, XX 00000 as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than sixty days after we sent the FIRST statement on which the problem or error appeared. * Tell us your name and account number (if any). * Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information. * Tell us the dollar amount of the suspected error. * If you tell us orally, we may request that you send us your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your account within ten business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. If a notice of error involves an electronic fund transfer that occurred within thirty (30) days after the first deposit to the account was made, the error involves a new account. For errors involving new accounts, point ofsale debit card transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For new accounts, we may take up to twenty (20) business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

  • Liability for Failure to Make Transfers If we do not complete a transfer to or from your account on time or in the correct amount according to our agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance:

  • Restriction on Transfer, etc Unless it is expressly permitted in this Agreement, you will not sell, transfer, assign, mortgage, enter into a derivative transaction concerning, or otherwise deal in any way with your escrow securities or any related share certificates or other evidence of the escrow securities. If a Securityholder is a private company controlled by one or more principals (as defined in section 3.5 of the Policy) of the Issuer, the Securityholder may not participate in a transaction that results in a change of its control or a change in the economic exposure of the principals to the risks of holding escrow securities.

  • CONTRACTUAL RECOGNITION OF BAIL-IN Notwithstanding any other term of any Finance Document or any other agreement, arrangement or understanding between the Parties, each Party acknowledges and accepts that any liability of any Party to any other Party under or in connection with the Finance Documents may be subject to Bail-In Action by the relevant Resolution Authority and acknowledges and accepts to be bound by the effect of:

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